SAP Knowledge Base Article - Public

3112126 - Event-Based revenue recognition for Debit Memo Request on Periodic Service Project

Symptom

You posted a Debit Memo Request to a Periodic Service Project and expect the deferred revenue with the debit memo posting can be recognized per period along with the service periods of the project. However, the deferred revenue with the debit memo posting will recognize the full amount with the first period-end closing when the project is completed.

Environment

SAP S/4HANA Cloud 

Cause

The scenario is not supported in current standard delivery.
The reason is that the debit memo does not contain any information about the duration.
So EBRR does not know how to distribute the amount.

Resolution

This is a missing functionality, it's suggested to raise a feature request.
For more information about how to submit new Feature Request, please check KBA 2963059.

Keywords

Service Periodic Project; Debit Memo; EBRR; Revenue Recognition; Customer Project; Deferred Revenue; Service Period. , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , Problem

Product

SAP S/4HANA Cloud 2108